XML 25 R15.htm IDEA: XBRL DOCUMENT v3.22.2
INCOME TAXES
6 Months Ended
Jun. 30, 2022
INCOME TAXES  
INCOME TAXES

9.    INCOME TAXES

Three Months Ended

Six Months Ended

June 30, 

June 30,

June 30, 

June 30, 

    

2022

    

2021

    

2022

    

2021

Income tax benefit (expense)

$

5,911

$

(5,536)

$

(9,393)

$

(23,214)

Effective tax rate

9.0%

(6.3%)

(6.4%)

(14.6%)

The effective tax rate for the three and six months ended June 30, 2022, included a discrete income tax benefit of $18.8 million attributable to the release of a valuation allowance on certain deferred tax assets. The effective tax rate for the three and six months ended June 30, 2021, included a discrete tax benefit of $11.5 million attributable to the settlement of an uncertain tax position with a foreign jurisdiction.